EDI COMDISCommercial dispute message

Transaction set

This specification provides the definition of the commercial dispute message (comdis) to be used in electronic data interchange (edi) between trading partners involved in administration, commerce and transport.

Segments

Position
Segment
Name
Max use
10
UNH
Message header
To end and check the completeness of an interchange
Mandatory
AtMax 1
20
BGM
Beginning of message
To indicate the type and function of a message and to transmit the identifying number.
Mandatory
AtMax 1
30
RFF
Reference
To specify a reference.
Opt
AtMax 9
40
DTM
Date/time/period
To specify date, and/or time, or period.
Opt
AtMax 9
1LOOPOpt
AtMax 99
60
NAD
Name and address
To specify the name/address and their related function, either by co82 only and/or unstructured by co58 or structured by co80 thru 3207.
Mandatory
AtMax 1
70
CTA
Contact information
To identify a person or a department to whom communication should be directed.
Opt
AtMax 1
80
COM
Communication contact
To identify a communication number of a department or a person to whom communication should be directed.
Opt
AtMax 5
2LOOPOpt
AtMax 9999
100
DOC
Document/message details
To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
Mandatory
AtMax 1
110
DTM
Date/time/period
To specify date, and/or time, or period.
Opt
AtMax 9
120
MOA
Monetary amount
To specify a monetary amount.
Opt
AtMax 2
3LOOPOpt
AtMax 9
140
AJT
Adjustment details
To identify the reason for an adjustment.
Mandatory
AtMax 1
150
FTX
Free text
To provide free form or coded text information.
Opt
AtMax 9
4LOOPOpt
AtMax 9
170
INP
Parties to instruction
To specify parties to an instruction and where relevant, the instruction.
Mandatory
AtMax 1
180
FTX
Free text
To provide free form or coded text information.
Opt
AtMax 9
5LOOPOpt
AtMax 9999
200
DLI
Document line identification
To specify the processing mode of a specific line within a referenced document.
Mandatory
AtMax 1
210
MOA
Monetary amount
To specify a monetary amount.
Opt
AtMax 2
6LOOPOpt
AtMax 9
230
AJT
Adjustment details
To identify the reason for an adjustment.
Mandatory
AtMax 1
240
FTX
Free text
To provide free form or coded text information.
Opt
AtMax 9
250
UNT
Message trailer
To end and check the completeness of a message.
Mandatory
AtMax 1

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
10
Message reference numberMandatoryAlphanumeric1/1AtMax 1
20
Message identifierMandatoryAtMax 1
10
Message type identifierMandatoryAlphanumeric1/1Exact 1
20
Message type version numberMandatoryAlphanumeric1/1Exact 1
30
Message type release numberMandatoryAlphanumeric1/1Exact 1
40
Controlling agencyMandatoryAlphanumeric1/1Exact 1
50
Association assigned codeOptAlphanumeric1/1Exact 1
30
Common access referenceOptAlphanumeric1/1AtMax 1
40
Status of the transferOptAtMax 1